Murrieta City Council
May 20, 2025

Public Hearing to Consider Adopting
the Final Fiscal Year 2024/25 Oper ating
Bu
dget for the Murrieta Fire District
Presented by
Jennifer Terry, Finance Manager
June 18, 2024, City Council Meeting, Agenda Item No. 17 Received After Agenda Printed
6/18/2024 - Regular Meeting
AGENDA ITEM 17
Presentation
Background
• The City Adopts a Biennial Budget every odd-numbered year • FYs 2023/24 and 2024/25 Operating Budgets were approved on June 6, 2023 • California Health & Safety Code
• 13890 requires the adoption of a Preliminary Budget for said District • Adopted on June 4, 2024
• 13893 requires Publishing a Notice of Public Hearing
• Published on June 3, 2024
• 13895 requires the adoption of the Final District Budget Fiscal Year 2024/25
Fire District Operating Budget
FY 2024/25 Fire District Operating Budget
FY 2024/25
Proposed Budget
Revenue
Taxes-Property 14,293,353$
Special Assessments 1,577,711
Other Misc Revenue 961,425
Charges for Services 538,826
License/Permit Fees 10,500
Transfer In 7,368,265
Total Revenue 24,750,080$
Expenditures
Personnel Costs 20,178,327$
Operations & Maintenance 2,427,163
Capital Outlay -
Allocations 2,144,590
Transfer Out -
Total Expenditures 24,750,080$
Contribution to/
(Use of) Fund Balance 0$
Recommended Action
Adopt the Proposed Resolution Approving the FY 2024/25 Operating Budget for the Murrieta Fire District
FY 2024/25 Fire District Operating Budget